SAP Alternate Payee

Read & download SAP Alternate Payee related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


A customer who pays on behalf of another customer is known as an ‘Alternate Payee’ (or Alternate Payer). Though the alternate payee pays on behalf of another, the system maintains all the transaction details in the account of the original customer. Designating ‘alternate payee’ does not absolve the customer of his/her obligation for payment. The […]

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